Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wildfire Contact LLC 818 Connecticut Ave NW Ste 200 Washington, DC 20006-2742 |
Campaign Mailer | Koran T. Saines | 05/31/2019 | $ 3470.47 |
| CVS 110 Edds Ln Sterling, VA 20165-5683 |
Supplies for Fundraiser | Koran T. Saines | 06/01/2019 | $ 6.67 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Koran T. Saines | 06/01/2019 | $ 24.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Koran T. Saines | 06/10/2019 | $ 125.00 |
| Fedex Office Print & Ship Center 22000 Dulles Retail Plz Ste 170 Sterling, VA 20166-2517 |
Koran T. Saines | 06/10/2019 | $ 42.22 | |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Koran T. Saines | 06/11/2019 | $ 175.00 |
| Ledo Pizza 45995 Regal Plz Sterling, VA 20165-6113 |
Food for event | Koran T. Saines | 06/11/2019 | $ 109.86 |
| Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Printing | Koran T. Saines | 06/11/2019 | $ 94.86 |
| Fedex Office Print & Ship Center 22000 Dulles Retail Plz Ste 170 Sterling, VA 20166-2517 |
Koran T. Saines | 06/14/2019 | $ 67.49 | |
| Herrmann, James 3233 Pratt Rd Lot 7301 Batavia, NY 14020-9488 |
Payroll | Koran T. Saines | 06/14/2019 | $ 1500.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
